| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力电缆(元) | 806,512,824.48 | 1,306,136,342.95 | 710,232,418.85 | 1,118,377,989.01 | 483,098,003.23 |
| 光纤(元) | 447,937,002.41 | 182,530,063.46 | 87,230,700.89 | 213,674,116.02 | 117,375,771.75 |
| 互联网业务(元) | - | - | - | 120,195,987.83 | 29,947,553.76 |
| 通信电缆(元) | 525,943,137.69 | 907,257,013.15 | 438,769,233.16 | 1,142,970,166.16 | 623,157,421.63 |
| 通信设备(元) | 117,557,629.24 | 258,679,645.47 | 140,579,780.97 | 286,330,129.44 | 169,486,547.27 |
| 新能源业务(元) | - | 43,935,471.94 | - | 1,993,169.87 | - |
| 安全业务(元) | 535,409,721.86 | 669,194,028.23 | 120,361,641.01 | - | - |
| 营业成本(元) | |||||
| 电力电缆(元) | 719,297,454.97 | 1,146,031,193.89 | 611,081,581.31 | 963,978,832.50 | 416,078,508.25 |
| 光纤(元) | 176,039,782.40 | 149,488,285.50 | 65,900,922.64 | 179,327,143.68 | 95,881,482.66 |
| 互联网业务(元) | - | - | - | 62,795,649.28 | 16,152,382.08 |
| 通信电缆(元) | 382,137,464.54 | 686,647,583.81 | 321,116,135.59 | 869,096,776.77 | 482,655,801.17 |
| 通信设备(元) | 102,773,687.99 | 225,050,099.85 | 120,239,881.57 | 230,603,245.78 | 137,064,560.20 |
| 新能源业务(元) | - | 40,653,678.41 | - | 1,318,792.84 | - |
| 安全业务(元) | 377,601,617.52 | 473,482,437.42 | 81,329,622.21 | - | - |
| 毛利(元) | |||||
| 电力电缆(元) | 87,215,369.51 | 160,105,149.06 | 99,150,837.54 | 154,399,156.51 | 67,019,494.98 |
| 光纤(元) | 271,897,220.01 | 33,041,777.96 | 21,329,778.25 | 34,346,972.34 | 21,494,289.09 |
| 互联网业务(元) | - | - | - | 57,400,338.55 | 13,795,171.68 |
| 通信电缆(元) | 143,805,673.15 | 220,609,429.34 | 117,653,097.57 | 273,873,389.39 | 140,501,620.46 |
| 通信设备(元) | 14,783,941.25 | 33,629,545.62 | 20,339,899.40 | 55,726,883.66 | 32,421,987.07 |
| 新能源业务(元) | - | 3,281,793.53 | - | 674,377.03 | - |
| 安全业务(元) | 157,808,104.34 | 195,711,590.81 | 39,032,018.80 | - | - |
| 毛利率(%) | |||||
| 电力电缆(%) | 10.81 | 12.26 | 13.96 | 13.81 | 13.87 |
| 光纤(%) | 60.70 | 18.10 | 24.45 | 16.07 | 18.31 |
| 互联网业务(%) | - | - | - | 47.76 | 46.06 |
| 通信电缆(%) | 27.34 | 24.32 | 26.81 | 23.96 | 22.55 |
| 通信设备(%) | 12.58 | 13.00 | 14.47 | 19.46 | 19.13 |
| 新能源业务(%) | - | 7.47 | - | 33.83 | - |
| 安全业务(%) | 29.47 | 29.25 | 32.43 | - | - |
| 收入构成(%) | |||||
| 电力电缆(%) | 33.14 | 38.78 | 47.44 | 38.78 | 33.95 |
| 光纤(%) | 18.41 | 5.42 | 5.83 | 7.41 | 8.25 |
| 互联网业务(%) | - | - | - | 4.17 | 2.10 |
| 通信电缆(%) | 21.61 | 26.94 | 29.31 | 39.64 | 43.79 |
| 通信设备(%) | 4.83 | 7.68 | 9.39 | 9.93 | 11.91 |
| 新能源业务(%) | - | 1.30 | - | 0.07 | - |
| 安全业务(%) | 22.00 | 19.87 | 8.04 | - | - |
| 毛利构成(%) | |||||
| 电力电缆(%) | 12.91 | 24.77 | 33.33 | 26.79 | 24.35 |
| 光纤(%) | 40.25 | 5.11 | 7.17 | 5.96 | 7.81 |
| 互联网业务(%) | - | - | - | 9.96 | 5.01 |
| 通信电缆(%) | 21.29 | 34.13 | 39.55 | 47.51 | 51.05 |
| 通信设备(%) | 2.19 | 5.20 | 6.84 | 9.67 | 11.78 |
| 新能源业务(%) | - | 0.51 | - | 0.12 | - |
| 安全业务(%) | 23.36 | 30.28 | 13.12 | - | - |